The Tally Operator will manage day-to-day accounting entries and records using Tally, ensuring accuracy and compliance with company policies and relevant regulations. Responsibilities include recording purchase and sales invoices, updating ledgers, handling bank and cash transactions, and reconciling accounts on a regular basis.
The role also involves maintaining documentation, supporting GST and tax-related entries, preparing basic financial reports, and coordinating with internal teams and external vendors as needed. This is a full-time, on-site role based in Kolkata, requiring consistent presence at the office and close collaboration with the finance and operations teams.
Qualifications
- Strong proficiency in Tally and basic accounting principles, including ledger posting, invoice entry, and account reconciliation.
- Good understanding of GST, tax entries, and standard documentation practices used in commercial and industrial distribution businesses.
- Ability to work with MS Office (especially Excel) for report generation, data analysis, and maintenance of supporting records.
- Attention to detail, numerical accuracy, and ability to manage time and workload effectively in a fast-paced environment.
Effective written and verbal communication skills for coordination with internal teams, vendors, and other stakeholders.
Prior experience as a Tally operator or in an accounting support role; experience in industrial or distribution sectors is an added advantage.
Minimum educational qualification: Commerce-related diploma or degree (e.g., B.Com) or equivalent training in accounting and Tally.
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
